Income Tax Examination, Amount To Be Paid Before Allowance Of Tax Credit

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Income Tax Examination, Reserve For Disallowance Of Tax Credit

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Number Of Cases Consolidated By Court

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Number Of Petitions Filed

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The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax.

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Contingent Liabilities (Details) $ in Millions	Dec. 31, 2022 USD ($)	Sep. 30, 2022 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2018 petition case
Loss Contingencies [Line Items]
Number of petitions filed \| petition					3
Number of cases consolidated by court \| case					3
YP Acquisition
Loss Contingencies [Line Items]
Amount to be paid before allowance of tax credit	$ 8.0
Value of escrowed stock	26.5			$ 24.3
IRS \| Section 199 Tax Case
Loss Contingencies [Line Items]
Reserve in connection with disallowance	(34.0)			31.9
Amount to be paid before allowance of tax credit	8.0			8.0
IRS \| Research and Development Tax Case
Loss Contingencies [Line Items]
Reserve in connection with disallowance	0.1			$ 0.1
New York State Division of Taxation and Finance
Loss Contingencies [Line Items]
Sales and excise tax payable		$ 0.5	$ 3.2
Ohio Department of Taxation Audit Division
Loss Contingencies [Line Items]
Sales and excise tax payable	$ 1.3